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2,183,832 lekë

Bashkia Lezhe (2020) → "STELLA"

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice195821270012021
InstitutionBashkia Lezhe (2020) 2127001
Beneficiary"STELLA"
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 2,183,832
Amount2,183,832 lekë
Invoice descriptionBASHKIA LEZHE LIK FAT.165 DT.14.12.2021,FHYRJE.25 DT.14.12.2021,URDH PROK NR.49 DT.09.11.2021,NJOF FITUES DT.22.11.2021,KONTR.19306/12 DT.06.12.2021 BLERJE MATERIALE PER DEKORIN E QYTETIT ME RASTIN E FESTAVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2021 Bashkia Lezhe (2020) KLAJDI CONSTRUCTION 311,219